Description
UP FIT POLICE VEHICLE EQUIPMENT
First action · last action
2020-04-16 · 2021-06-23
Transactions
2
First transaction's obligation
$27,054
Base + all options value (sum of deltas)
$26,286
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0512T
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-04-16+$27,054= $27,054
- Mod P000012021-06-23-$768= $26,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-16 | +$27,054 | $27,054 | UP FIT POLICE VEHICLE EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-23 | −$768 | $26,286 | UP FIT POLICE VEHICLE EQUIPMENT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FDNXL5D5KUF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24N50093 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,915 | FY2024 |
| 36C10M24N50086 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $10,555 | FY2024 |
| 36C10M24N50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,915 | FY2024 |
| 36C10M24N50048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,915 | FY2024 |
| 36C10M24N50049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,320 | FY2024 |
| 36C10M24N550031 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,915 | FY2024 |
Other recipients under N063 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0302 | V3GATE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $142,725 | FY2026 |
| 36C24726P0734 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,850 | FY2026 |
| 36C24726P0363 | CONVERGINT TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,610 | FY2026 |
| 36C24725P0283 | RONCO SPECIALIZED SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $84,488 | FY2025 |
| 36C24725P0278 | STANDARD COMMUNICATIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $726,181 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0369_3600_GS07F0512T_4730 · retrieved 2026-09-26.